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v3.24.3

Current Expected Credit Losses ("CECL") - Changes in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 9,500 |
Bad debt expense (credit) | $ 151 | $ (51) | (395) | $ 2,593
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | (5,500) |
Ending balance | 3,600 |  | 3,600 |
Accounts Receivable |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 2,700 |
Bad debt expense (credit) |  |  | 900 |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | (900) |
Ending balance | 2,700 |  | 2,700 |
Notes Receivable, short-term |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,800 |
Bad debt expense (credit) |  |  | (900) |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | (600) |
Ending balance | 300 |  | 300 |
Notes Receivable, long-term |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 4,700 |
Bad debt expense (credit) |  |  | (500) |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | (3,800) |
Ending balance | 400 |  | 400 |
Real estate leases receivable |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 100 |
Bad debt expense (credit) |  |  | 0 |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | 0 |
Ending balance | 100 |  | 100 |
Equipment leases receivable |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 200 |
Bad debt expense (credit) |  |  | 100 |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | (200) |
Ending balance | 100 |  | 100 |
Other |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Bad debt expense (credit) |  |  | 0 |
Advertising provision adjustment |  |  | 0 |
Write-offs |  |  | 0 |
Ending balance | $ 0 |  | $ 0 |

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